Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6300 14060525336

Total:$3,875.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 14042111986 n/a Copying Services (Reproduction) 131 06/06/2014 Paid $52.58
DO 6300 14042812335 n/a Copying Services (Reproduction) 111 06/06/2014 Paid $2,303.70
DO 6300 14042912379 n/a Copying Services (Reproduction) 121 06/06/2014 Paid $127.50
DO 6300 14051313253 n/a Copying Services (Reproduction) 151 06/06/2014 Paid $303.45
DO 6300 14051413279 n/a Copying Services (Reproduction) 141 06/06/2014 Paid $1,088.10
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